Contractor
LEXMARK INTERNATIONAL, INC.
- UEI
- EGG9MAKS16P7
- Parent UEI
- EGG9MAKS16P7
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 18, 2017 to Aug 18, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $91,099 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| HSBP1017F00180 COPIER LEASE | Department of Homeland Security | FL | Sep 18, 2017 | $15,399 |
| 47QSMA21D08RF FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Sep 29, 2021 | — |
| 70B03C24F00000699 OPTION YEAR RENEWAL | Department of Homeland Security | CA | Aug 4, 2026 | $28,535 |
| 70B03C23F00001100 EXCERCISE OPTION YEAR | Department of Homeland Security | CA | Jul 7, 2026 | $162,624 |
| 693JK422C500006 THE PURPOSE OF THIS MODIFICATION ON LEXMARK IS TO DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $29,458.93. | Department of Transportation | DC | Jul 21, 2026 | $838,554 |
| 70B03C25F00000713 EXERCISE OPTION YEAR 1, POP: 7/1/26-6/30/2027, $15,517.44 | Department of Homeland Security | TX | Jun 4, 2026 | $28,449 |
| 36C25924P0106 EO 14398 | Department of Veterans Affairs | KS | May 26, 2026 | $91,099 |
| 70B03C22F00000867 ADDING FUNDS FOR OPTION YEAR | Department of Homeland Security | CA | May 19, 2026 | $431,272 |
| 28321325FDX030102 THE PURPOSE OF THIS MODIFICATION IS TO ASSIGN EDWARD WOOLF AS A-COR AND JOANNA LABASTIDE AS COR-TASK MANAGER FOR THIS ORDER. | Social Security Administration | MD | May 7, 2026 | $93,698 |
| HSSCCG16F00153 COPIER SERVICES FOR BUF | Department of Homeland Security | NY | May 7, 2026 | $6,177 |
| HSSCCG17F00003 COPIER SERVICES - LEXMARK. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND COMPLETE CLOSEOUT. | Department of Homeland Security | NY | Apr 24, 2026 | $5,981 |
| HSCEMD16F00094 LEASE AND MAINTENANCE FOR COPIERS THIS IS A CLOSEOUT MODIFICATION | Department of Homeland Security | KY | Mar 31, 2026 | $146,970 |
| W50S8C24FA001 NVANG MANAGED PRINT SERVICE. THIS MODIFICATION DOCUMENT IS TO EXERCISE OPTION YEAR 3 (OY3 - 01 JUNE 2026 - 31 MAY 2027). | Department of Defense | NV | Mar 27, 2026 | $109,354 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier EGG9MAKS16P7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.